Description
LOCKERS
First action · last action
2009-05-11 · 2009-05-11
Transactions
1
First transaction's obligation
$47,705
Base + all options value (sum of deltas)
$47,705
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2009-05-11+$47,705= $47,705
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-11 | +$47,705 | $47,705 | LOCKERS |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI CN2KE28DKJT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6188A9110 | 618-MINNEAPOLIS VA MEDICAL CENTER | $1,561 | FY2009 |
| V600A80360 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,669 | FY2008 |
| V621P87138 | 621S-MOUTAIN HOME SMALL PURCHASE · 3920 · MAT HANDLING EQ - NONSELF-PROPELLED | $452 | FY2008 |
| V663P84798 | 663S-SEATTLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $203 | FY2008 |
| V463PT8143 | 463S-ANCHORAGE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,472 | FY2008 |
| V463P80374 | 463S-ANCHORAGE SMALL PURCHASE · 5340 · HARDWARE | $452 | FY2008 |
Other recipients under 7125 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F1982 | INTERIOR RESOURCE GROUP INC | 672-SAN JUAN | $10,962 | FY2012 |
| VA672A10285 | TL SERVICES, INC. | 672-SAN JUAN | $4,602 | FY2011 |
| VA672A10128 | PEAKLOGIX, INC. | 672-SAN JUAN | $20,927 | FY2011 |
| VA672A00348 | M A ESTEVES INC | 672-SAN JUAN | $5,172 | FY2010 |
| V672A90467 | RICHARDS-WILCOX INC | 672-SAN JUAN | $23,196 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672A90269_3600_-NONE-_-NONE- · retrieved 2026-09-26.